HET WISSELHUIS: what changed
What changed
HET WISSELHUIS
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
-€659
2024 · -€921+€262
Equity
-€54,183
2024 · -€53,524-€659
Cash
€2,432
2024 · €1,413+€1,019
Balance sheet total
€152,623
2024 · €142,674+€9,948
Largest movements
Assets
- Tangible fixed assets +€8,861
up €8,861 (+6.3%), from €140,953 to €149,814
of which Furniture and vehicles: +€25,614
Equity and liabilities
- Other debts +€18,671
up €18,671 (+14.4%), from €129,887 to €148,558
- Debts after one year -€9,925
down €9,925 (-20.7%), from €47,882 to €37,957
- Current portion of long-term debt +€3,091
up €3,091 (+19.4%), from €15,897 to €18,987
Income statement
- Gross operating margin +€3,409
up €3,409 (+15.3%), from €22,290 to €25,699
- Depreciation +€2,036
up €2,036 (+11.6%), from €17,588 to €19,624
- Other operating charges +€1,386
up €1,386 (+76.3%), from €1,815 to €3,201
- Financial charges -€463
down €463 (-12.2%), from €3,807 to €3,344
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€921
Gross operating margin
+€3,409
Depreciation
-€2,036
Other operating charges
-€1,386
Financial charges
+€463
Taxes
-€188
Result 2025
-€659
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€36,338
Investment
-€28,485
Financing
-€6,834
Cash 2024
€1,413
From operations (derived)
+€36,338
Net result for the year
-€659
Depreciation
+€19,624
Deferred charges and accrued income
-€68
Trade debts
-€1,467
Tax, wage and social debts
+€238
Other debts
+€18,671
Investment (derived)
-€28,485
Investment in fixed assets (net)
-€28,485
Financing
-€6,834
Debts after one year
-€9,925
Current portion of long-term debt
+€3,091
Cash 2025
€2,432
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €142,674 | €152,623 | +€9,948 | +7.0% |
| Fixed assets | 21/28 | €140,953 | €149,814 | +€8,861 | +6.3% |
| Tangible fixed assets | 22/27 | €140,953 | €149,814 | +€8,861 | +6.3% |
| Land and buildings | 22 | €140,953 | €124,200 | -€16,753 | -11.9% |
| Furniture and vehicles | 24 | €0 | €25,614 | +€25,614 | |
| Current assets | 29/58 | €1,721 | €2,809 | +€1,087 | +63.2% |
| Cash at bank and in hand | 54/58 | €1,413 | €2,432 | +€1,019 | +72.1% |
| Deferred charges and accrued income | 490/1 | €308 | €377 | +€68 | +22.1% |
| Total equity and liabilities | 10/49 | €142,674 | €152,623 | +€9,948 | +7.0% |
| Equity | 10/15 | -€53,524 | -€54,183 | -€659 | -1.2% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €3,000 | €3,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,000 | €0 | -€3,000 | -100% |
| Reserves not available under the articles | 1311 | €3,000 | €0 | -€3,000 | -100% |
| Distributable reserves | 133 | - | €3,000 | +€3,000 | |
| Profit (loss) carried forward | 14 | -€86,524 | -€87,183 | -€659 | -0.8% |
| Amounts payable | 17/49 | €196,199 | €206,806 | +€10,607 | +5.4% |
| Amounts payable after more than one year | 17 | €47,882 | €37,957 | -€9,925 | -20.7% |
| Financial debts | 170/4 | €47,882 | €37,957 | -€9,925 | -20.7% |
| Amounts payable within one year | 42/48 | €148,317 | €168,849 | +€20,532 | +13.8% |
| Current portion of amounts payable after more than one year | 42 | €15,897 | €18,987 | +€3,091 | +19.4% |
| Trade debts | 44 | €1,765 | €298 | -€1,467 | -83.1% |
| Suppliers | 440/4 | €1,765 | €298 | -€1,467 | -83.1% |
| Taxes, remuneration and social security | 45 | €767 | €1,005 | +€238 | +31.0% |
| Taxes | 450/3 | €767 | €1,005 | +€238 | +31.0% |
| Other amounts payable | 47/48 | €129,887 | €148,558 | +€18,671 | +14.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,588 | €19,624 | +€2,036 | +11.6% |
| Other operating charges | 640/8 | €1,815 | €3,201 | +€1,386 | +76.3% |
| Gross operating margin | 9900 | €22,290 | €25,699 | +€3,409 | +15.3% |
| Operating profit (loss) | 9901 | €2,886 | €2,873 | -€13 | -0.4% |
| Financial charges | 65/66B | €3,807 | €3,344 | -€463 | -12.2% |
| Recurring financial charges | 65 | €3,807 | €3,344 | -€463 | -12.2% |
| Profit (loss) for the period before taxes | 9903 | -€921 | -€471 | +€450 | +48.9% |
| Income taxes | 67/77 | - | €188 | +€188 | |
| Profit (loss) for the period | 9904 | -€921 | -€659 | +€262 | +28.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€921 | -€659 | +€262 | +28.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.